Job Description

C2H

Roles and Responsibilities:

• Work experience of Accounts Payable/Procure to Pay
• Knowledge on GST, IGST, CGST, TDS, VAT
• Invoice Processing/Invoice audit/vendor payments experience must
• SAP end user experience in FI Module for Financial accounting is must.
• Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage.
• Knowledge about different kind of payment methods and payment term.
• PO and non PO invoices handling

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C2H
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